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    Account Statement From Date: 26-Jan-2024 Till Date: 17-Feb-2024

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    rudro777
    This bank statement summarizes the transactions in MD. Manzurul Karim's general savings account from January 26, 2024 to February 17, 2024. There were numerous cash deposits, withdrawals from ATMs, purchases made using debit cards, and a large salary deposit. The ending balance on February 17th was 3.89 BDT after total deposits of 80,575 BDT and withdrawals of 80,661.60 BDT over the statement period.

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    Account Statement From Date: 26-Jan-2024 Till Date: 17-Feb-2024

    Uploaded by

    rudro777
    6 views2 pages
    This bank statement summarizes the transactions in MD. Manzurul Karim's general savings account from January 26, 2024 to February 17, 2024. There were numerous cash deposits, withdrawals from ATMs, purchases made using debit cards, and a large salary deposit. The ending balance on February 17th was 3.89 BDT after total deposits of 80,575 BDT and withdrawals of 80,661.60 BDT over the statement period.

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    This bank statement summarizes the transactions in MD. Manzurul Karim's general savings account from January 26, 2024 to February 17, 2024. There were numerous cash deposits, withdrawals from ATMs, purchases made using debit cards, and a large salary deposit. The ending balance on February 17th was 3.89 BDT after total deposits of 80,575 BDT and withdrawals of 80,661.60 BDT over the statement period.

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    6 views2 pages

    Account Statement From Date: 26-Jan-2024 Till Date: 17-Feb-2024

    Uploaded by

    rudro777
    This bank statement summarizes the transactions in MD. Manzurul Karim's general savings account from January 26, 2024 to February 17, 2024. There were numerous cash deposits, withdrawals from ATMs, purchases made using debit cards, and a large salary deposit. The ending balance on February 17th was 3.89 BDT after total deposits of 80,575 BDT and withdrawals of 80,661.60 BDT over the statement period.

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    of 2

    MD.

    MANZURUL KARIM Statement Print Date: 17-Feb-2024


    THALHA VILLA GENIUS KG SCHOOL,5TH Account Number: 2302692191001
    FLOOR206/1, WEST SAWRAPARA, MIRPURDHAKA Account Type: GENERAL SAVINGS A/C
    Customer Number: CB2692191
    Currency: BDT
    Status: Active

    Account Statement from Date: 26-Jan-2024 Till Date: 17-Feb-2024

    Date Ref/Check Description Withdraw Deposit Balance


    29-JAN-2024 CASH DEPOSITED 199 2,300.00 2,390.49
    31-JAN-2024 DPS PENALTY CHARGE 230.00 2,160.49
    01-FEB-2024 DPS INSTALLMENT SEP 2023 2,000.00 160.49
    02-FEB-2024 PURCHASE CARD BKASH LIMITED>01 140.00 20.49
    05-FEB-2024 SALARY JANUARY 2024 27,000.00 27,020.49
    05-FEB-2024 ATM WDLBangladesh Machine Tools>GAZIPUR SADARBD 7,015.00 20,005.49
    06-FEB-2024 8622692191003 : Closure Proceeds 51,275.00 71,280.49
    06-FEB-2024 PURCHASE CARD SHWAPNO BOSILA 405.00 70,875.49
    MOHAMMADP>Mohammadpu
    07-FEB-2024 ATM WDLDUTCH-BANGLA BANK LTD.>DHAKA BD 10,015.00 60,860.49
    07-FEB-2024 ATM WDLDUTCH-BANGLA BANK LTD.>DHAKA BD 10,015.00 50,845.49
    07-FEB-2024 ATM WDLDUTCH-BANGLA BANK LTD.>DHAKA BD 10,015.00 40,830.49
    07-FEB-2024 PURCHASE CARD ACI LOGISTICS LTD>Gazipur 1,104.60 39,725.89
    08-FEB-2024 ATM WDLBangladesh Machine Tools>GAZIPUR SADARBD 7,015.00 32,710.89
    11-FEB-2024 PURCHASE CARD bKash>16247 4,500.00 28,210.89
    13-FEB-2024 ATM WDLJOYDEBPUR SHIMULTALI CRM>GAZIPUR 5,015.00 23,195.89
    BD
    14-FEB-2024 PURCHASE CARD RUSTIC LOUNGE>Gazipur 1,642.00 21,553.89
    17-FEB-2024 ATM WDLJOYDEBPUR SHIMULTALI CRM>GAZIPUR 20,015.00 1,538.89
    BD
    17-FEB-2024 ATM WDLJOYDEBPUR SHIMULTALI CRM>GAZIPUR 1,015.00 523.89
    BD
    17-FEB-2024 PURCHASE CARD SHWAPNO GAZIPUR 520.00 3.89
    SHIMULTO>SADAR

    Total Withdraws in BDT: 80,661.60 Opening Balance: 90.49

    1/2
    Total Deposits in BDT: 80,575.00 Available Balance: 3.89

    END OF STATEMENT

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